| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904005WL055251 | TN-04-005-024-024/47 | 1 | Rajendran | 2904005024/WC/2904831415 | Impts to Periya Eri Supply Channel with Sunken Pond at Nathamoor 2022 to 23 Rs 10 Lakhs | 6301 | 2904005000NRG23030820221594720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2904005_030822APB_FTO_661006 | 1594720 |
| 2904005WL0073216 | TN-04-005-024-024/47 | 1 | Rajendran | 2904005024/WC/2904831415 | Impts to Periya Eri Supply Channel with Sunken Pond at Nathamoor 2022 to 23 Rs 10 Lakhs | 6301 | 2904005000NRG23030920222159756 | Processed | | 14/10/2022 | TN2904005_070922FTO_839405 | 2159756 |